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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Tirumakudal-Narsipur
Village Panchayat & Equivalent :
Thumbala
Type Of Transaction
Expenditures
Activity Code
47487539
Scheme Name
XV Finance Commission
Voucher Date
18/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
83 - Anganwadi General Maintenance
Amount (in Rs.)
(in Rs.)
18,778
Particulars
ಮುತ್ತತ್ತಿ, ತುಂಬಲ ಎಸ್.ಸಿ ಕಾಲೋನಿ, ರಾಮನಾಥಪುರಹುಂಡಿ ಪ.ಪಂಗಡಗ್ರಾಮಗಳಲ್ಲಿನ ಅಂಗನವಾಡಿಗಳಿಗೆ ಗೋಡೆ ಬರಹ ಬರೆಯಿಸುವುದು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12028100011941
NAGARAJU D
18,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:07:56 AM.
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